HOGAR INFANTIL CHILD DEVELOPMENT CENTER

EIN: 237183427 501(c)(3) Human Services

PATERSON, NJ

Total Revenue
$1,687,701
Total Expenses
$1,801,169
Total Assets
$3,036,280
Net Assets
$2,826,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NJ
Principal Officer
WILLIAM LAGUNA
Phone
9732794486
Tax Period
2024-08-01 to 2025-07-31

HOGAR INFANTIL CHILD DEVELOPMENT CENTER, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ASSISTANCE IN PRESCHOOL DAYCARE FOR LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,567,017 Revenue: $0

TO PROVIDE ASSISTANCE IN PRESCHOOL DAYCARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,669,509
Program Service Revenue $0
Investment Income $18,192
Other Revenue $0
TOTAL REVENUE $1,687,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,371,130
Fundraising Expenses $0
Program Expenses $1,567,017
Other Expenses $430,039
TOTAL EXPENSES $1,801,169

Year-over-Year Comparison

2024 2023 Change
Revenue $1,687,701 $1,601,417 +0.1%
Expenses $1,801,169 $1,594,459 +0.1%
Net Income $-113,468 $6,958 -17.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
21
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$247,787
Total Directors
0
$0
Key Employees
2
$247,787
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAYMOND LUCINO PRESIDENT 5.00
Officer
$0 $0 $0
ESTER NUNEZ VICE PRESIDENT 5.00
Officer
$0 $0 $0
MARIA SERRANO SECRETARY 5.00
Officer
$0 $0 $0
ALFREDO MELENDEZ BOARD MEMBER 5.00
Officer
$0 $0 $0
CESAR CHAPIAMA BOARD MEMBER 5.00
Officer
$0 $0 $0
DEBORAH CAPELES EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$148,646 $0 $148,646
WILLIAM LAGUNA ASST. EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$99,141 $0 $99,141
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,687,701 $1,801,169 $3,036,280 $-113,468
2018 $1,456,534 $1,485,957 $2,885,794 $-29,423
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